Oversight of Mexico Finance Centre of Excellence
· Lead and develop a two person team (AP and Cashbook), fostering accountability, engagement and continuous improvement
· Ensure accurate and timely processing of supplier invoices and expense claims
· Oversee controlled and compliant payment runs, including cash planning and scheduling
· Ensure all balance sheet reconciliations are completed on time, reviewed, and any differences resolved (including suppliers and corporate cards)
· Maintain strong internal controls across all transactional processes
· Implement, monitor and continuously improve group standardised processes, controls and documentation across the CoE
· Manage payroll coordination, ensuring accurate payments, journals and balance sheet reconciliations are done
Statutory Reporting & Tax Compliance - Mexico
· Maintain complete and accurate financial records in line with local GAAP and Group policies, liaising with local external accountant and advisor where necessary
· Ensure all balance sheet reconciliations are prepared and reviewed in line with Group policy
· Manage relationships with external accountants and tax advisors
· Ensure timely and accurate preparation and filing of:
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Statutory financial statements
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Corporate income tax returns
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VAT (IVA) returns and refund claims
· Support Group tax processes, including tax provisions and ad hoc queries
· Oversee balance sheet accounts relating to tax (corporate tax and VAT/IVA)